Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0130185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$368,616
Up $34,978 (+10%) from 2019
Net Assets
Up$147,110
Up $589 (+0.4%) from 2019
Liabilities
Up$221,506
Up $34,389 (+18%) from 2019
Revenue
Up$266,122
Up $9,221 (+3.6%) from 2019
Expenses
Up$265,533
Up $17,626 (+7.1%) from 2019
Net Income
Down$589
Down $8,405 (-93%) from 2019
The organization is a member of the national fraternal lodge association of elks and as such participates in social and community support programs and those of the grand lodge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $250,459 | $235,956 | ▼ $14,503 |
| Cash and Non-Interest-Bearing Accounts | $53,798 | $92,671 | ▲ $38,873 |
| Savings and Temporary Cash Investments | $21,651 | $26,076 | ▲ $4,425 |
| Prepaid Expenses and Deferred Charges | $1,930 | $7,795 | ▲ $5,865 |
| Inventories for Sale or Use | $5,800 | $6,000 | ▲ $200 |
| Total Assets | $333,638 | $368,616 | ▲ $34,978 |
| Other Assets Total | - | $118 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $127,869 | $167,627 | ▲ $39,758 |
| Deferred Revenue | $38,651 | $37,922 | ▼ $729 |
| Other Liabilities | $19,354 | $15,423 | ▼ $3,931 |
| Accounts Payable and Accrued Expenses | $1,243 | $534 | ▼ $709 |
| Total Liabilities | $187,117 | $221,506 | ▲ $34,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $146,521 | $147,110 | ▲ $589 |
| Total Net Assets Fund Balance | $146,521 | $147,110 | ▲ $589 |
| Total Liabilities and Net Assets / Fund Balance | $333,638 | $368,616 | ▲ $34,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $103,718 | $823,934 | $927,652 |
| Equipment | $21,486 | $170,079 | $191,565 |
| Land | $110,752 | - | $110,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norman R Gervais | Secretary | FT | $6,000 | $6,000 |
| Peter J Meyer | Treasurer | FT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| George Allen | Trustee |
| Gerald Skidds | Trustee |
| Harry J Tagen | Trustee |
| Robert B Benoit | Trustee |
| Scott Welch | Trustee |
| James Clark | Exalted Rule |
| Bonnie S Moeller | Leading Knig |
| David Levesque | Lecturing Kn |
| Line Item | Amount |
|---|---|
| Other Expenses | $180,217 |
| Salaries, Compensation, and Employee Benefits | $72,299 |
| Grants and Similar Amounts Paid | $13,017 |
| Total Fundraising Expense | $2,125 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $63,620 | - | $63,620 |
| All Other Expenses | $13,686 | $22,976 | - | $36,662 |
| Occupancy | - | $29,343 | - | $29,343 |
| Payments to Affiliates | $18,216 | - | - | $18,216 |
| Depreciation Depletion | - | $12,378 | $2,125 | $14,503 |
| Grants to Domestic Orgs | $13,017 | - | - | $13,017 |
| Payroll Taxes | - | $8,124 | - | $8,124 |
| Office Expenses | - | $7,011 | - | $7,011 |
| Other Expenses | $6,927 | $12,033 | - | $6,927 |
| Interest | - | $5,369 | - | $5,369 |
| Fees for Services Accounting | - | $5,112 | - | $5,112 |
| Insurance | - | $5,034 | - | $5,034 |
| Conferences and Meetings | $4,925 | - | - | $4,925 |
| Advertising | - | $986 | - | $986 |
| Other Employee Benefits | - | $555 | - | $555 |
| Total Functional Expenses | $75,824 | $187,584 | $2,125 | $265,533 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $258,897 |
| Gaming Direct Expenses | $216,816 |
| Fundraising Gross Income | $87,115 |
| Fundraising Direct Expenses | $83,271 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Non-member Func | $66,764 | $66,764 | $73,744 | $-6,980 |
| Golf Tournament | $11,375 | $11,375 | $6,484 | $4,891 |
| Total Events | $87,115 | $87,115 | $83,271 | $3,844 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $6,448 |
| Other Deferred Revenues | $6,005 |
| Payroll Liabilities | $1,817 |
| State Sales Tax Payable | $1,153 |
“Lodge is organized as a non-profit new hampshire corporation.”
“Annual meetings are held to elect officers and allow member admission for the following year.”
“Elections by member vote allowed on governing decisions.”
“A copy of the 990 tax returns are reviewed by the officers of the lodge prior to its release. Tax forms must be signed by an officer before it can be e-filed to the irs.”
“Complaints or suspected violations are reviewed at monthly meetings as needed.”
“Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.”
“Wages paid to other employees are reviewed and approved by the trustees.”
“Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.”
“Financial dues and support for the grand national, district and state organizations.”
“Kitchen supplies 6,474 0 0 snow removal 0 5,695 0 rubbish removal 0 4,924 0 contracted services 0 4,874 0 janitorial supplies 0 4,031 0 newsletter 3,803 0 0 bank & cc fees 0 3,642 0 licenses & permits 3,482 0 0 equipment lease expense 0 2,697 0 cablevision 2,496 0 0 security services 0 1,642 0 freight & fuel surcharges 1,383 0 0 internet 1,278 0 0 state of nh bet 0 1,232 0 telephone 0 1,121 0 miscellaneous 0 931 0 card key expense 0 629 0 flowers & memorials 363 0 0 dignitary receptions 344 0 0 lunches & dinners 83 0 0 allocated to non-member -6,020 0 0 allocated to non-member 0 -8,442 0 total 13,686 22,976 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 986 |
| IRS990/AllOtherContributionsAmt | 0 | 18010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22976 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER J MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033329700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 SALMON FALLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03868 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 141568 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13017 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 180217 |
| IRS990/CYOtherRevenueAmt | 0 | 154097 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 27198 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72299 |
| IRS990/CYTotalExpensesAmt | 0 | 265533 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2125 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38651 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2125 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12378 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14503 |
| IRS990/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS LODGE 1393 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5112 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE S MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID LEVESQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMAN R GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT B BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRY J TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83271 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87115 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 216816 |
| IRS990/GamingGrossIncomeAmt | 0 | 258897 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13017 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13017 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 707777 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2637 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 230331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5034 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5369 |
| IRS990/InterestGrp/TotalAmt | 0 | 5369 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5800 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 994013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 235956 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229969 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 66728 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 127869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167627 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 146521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147110 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10824 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3844 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -6980 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42081 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42081 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88763 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88763 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2637 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 146521 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29343 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7011 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 555 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOMS & MEALS TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15043 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19053 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6927 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15423 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TAX REFUND (990-T) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14967 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1805 |
| IRS990/OtherRevenueTotalAmt | 0 | 16772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63620 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 18216 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8124 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1930 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7795 |
| IRS990/PrincipalOfficerNm | 0 | JAMES CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 27198 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95876 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17256 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 169256 |
| IRS990/PYOtherRevenueAmt | 0 | 118292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 42663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 61395 |
| IRS990/PYTotalExpensesAmt | 0 | 247907 |
| IRS990/PYTotalRevenueAmt | 0 | 256901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 589 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2637 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21651 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 103718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 823934 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 927652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21486 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 170079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6448 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6005 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 235956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15423 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NON-MEMBER FUNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 66764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 66764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87115 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 83271 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 73744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 188019 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 188019 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 216816 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 258897 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 258897 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42081 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 28797 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 28797 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 8585 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEVE CRAIGIE |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RESPONSIBLE FOR LUCKY 7 GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | PETER J MEYER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 58 SALMON FALLS ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03868 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | KITCHEN SUPPLIES 6,474 0 0 SNOW REMOVAL 0 5,695 0 RUBBISH REMOVAL 0 4,924 0 CONTRACTED SERVICES 0 4,874 0 JANITORIAL SUPPLIES 0 4,031 0 NEWSLETTER 3,803 0 0 BANK & CC FEES 0 3,642 0 LICENSES & PERMITS 3,482 0 0 EQUIPMENT LEASE EXPENSE 0 2,697 0 CABLEVISION 2,496 0 0 SECURITY SERVICES 0 1,642 0 FREIGHT & FUEL SURCHARGES 1,383 0 0 INTERNET 1,278 0 0 STATE OF NH BET 0 1,232 0 TELEPHONE 0 1,121 0 MISCELLANEOUS 0 931 0 CARD KEY EXPENSE 0 629 0 FLOWERS & MEMORIALS 363 0 0 DIGNITARY RECEPTIONS 344 0 0 LUNCHES & DINNERS 83 0 0 ALLOCATED TO NON-MEMBER -6,020 0 0 ALLOCATED TO NON-MEMBER 0 -8,442 0 TOTAL 13,686 22,976 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 333638 |
| IRS990/TotalAssetsEOYAmt | 0 | 368616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 333638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 368616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84738 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2125 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.